Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 27.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 26210030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999 |
| Amount | 2,344,999 lekë |
| Invoice description | AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010617 dt 01.06.2017 S.43743848,raport mujor nr.1739prot. dt.01.06.2017 |